    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Executive Office of the President]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                        EXECUTIVE OFFICE OF THE PRESIDENT

            COMPENSATION OF THE PRESIDENT AND THE WHITE HOUSE OFFICE

                                  Federal Funds

    General and special funds:

                          Compensation of the President

        For compensation of the President, including an expense allowance at
    the rate of $50,000 per annum as authorized by 3 U.S.C. 102, [$390,000]
    $450,000: Provided, That none of the funds made available for official
    expenses shall be expended for any other purpose and any unused amount
    shall revert to the Treasury pursuant to section 1552 of title 31,
    United States Code: Provided further, That none of the funds made
    available for official expenses shall be considered as taxable to the
    President. (Executive Office Appropriations Act, 2001, as enacted by
    section 1(a)(3) of P.L. 106-554.)

                              Salaries and Expenses

        For necessary expenses for the White House as authorized by law,
    including not to exceed $3,850,000 for services as authorized by 5
    U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3
    U.S.C. 105, which shall be expended and accounted for as provided in
    that section; hire of passenger motor vehicles, newspapers, periodicals,
    teletype news service, and travel (not to exceed $100,000 to be expended
    and accounted for as provided by 3 U.S.C. 103); and not to exceed
    $19,000 for official entertainment expenses, to be available for
    allocation within the Executive Office of the President, [$53,288,000]
    $54,165,000: Provided, That [$9,072,000] $10,740,000 of the funds
    appropriated shall be available for reimbursements to the White House
    Communications Agency. (Executive Office Appropriations Act, 2001, as
    enacted by section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and expenses.............          52          54          54
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          54          55          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          54          56          56
    23.95 Total new obligations.............         -54         -55         -55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          52          54          55
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -1           4           1
    68.10   Change in uncollected customer
              payments from Federal sources.           2          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          54          55          56
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          11          10          11
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          11           8          11
    73.10 Total new obligations.............          54          55          55
    73.20 Total outlays (gross).............         -53         -56         -55
    74.00 Change in uncollected customer
            payments from Federal sources...          -2           2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10          11          11
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          45          47          48
    86.93 Outlays from discretionary
            balances........................           7           9           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          56          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........           1          -4          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52          53          55
    90.00 Outlays...........................          53          52          54
    ---------------------------------------------------------------------------

        These funds provide for the compensation of the President and
    official expenses. These funds also provide the President with staff
    assistance and provide administrative services for the direct support of
    the President.

        Expenses of this account include the following:

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          23          23          24
    12.1    Civilian personnel benefits.....           6           6           6
    13.0    Benefits for former personnel...                       1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          11          12          12
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          53          54          54
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          54          55          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         392         400         400
    ---------------------------------------------------------------------------

                     EXECUTIVE RESIDENCE AT THE WHITE HOUSE

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For the care, maintenance, repair and alteration, refurnishing,
    improvement, heating, and lighting, including electric power and
    fixtures, of the Executive Residence at the White House and official
    entertainment expenses of the President, [$10,900,000] $11,914,000, to
    be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and
    112-114. (Executive Office Appropriations Act, 2001, as enacted by
    section 1(a)(3) of P.L. 106-554.)

    [[Page 958]]

                              reimbursable expenses

        For the reimbursable expenses of the Executive Residence at the
    White House, such sums as may be necessary: Provided, That all
    reimbursable operating expenses of the Executive Residence shall be made
    in accordance with the provisions of this paragraph: Provided further,
    That, notwithstanding any other provision of law, such amount for
    reimbursable operating expenses shall be the exclusive authority of the
    Executive Residence to incur obligations and to receive offsetting
    collections, for such expenses: Provided further, That the Executive
    Residence shall require each person sponsoring a reimbursable political
    event to pay in advance an amount equal to the estimated cost of the
    event, and all such advance payments shall be credited to this account
    and remain available until expended: Provided further, That the
    Executive Residence shall require the national committee of the
    political party of the President to maintain on deposit $25,000, to be
    separately accounted for and available for expenses relating to
    reimbursable political events sponsored by such committee during such
    fiscal year: Provided further, That the Executive Residence shall ensure
    that a written notice of any amount owed for a reimbursable operating
    expense under this paragraph is submitted to the person owing such
    amount within 60 days after such expense is incurred, and that such
    amount is collected within 30 days after the submission of such notice:
    Provided further, That the Executive Residence shall charge interest and
    assess penalties and other charges on any such amount that is not
    reimbursed within such 30 days, in accordance with the interest and
    penalty provisions applicable to an outstanding debt on a United States
    Government claim under section 3717 of title 31, United States Code:
    Provided further, That each such amount that is reimbursed, and any
    accompanying interest and charges, shall be deposited in the Treasury as
    miscellaneous receipts: Provided further, That the Executive Residence
    shall prepare and submit to the Committees on Appropriations, by not
    later than 90 days after the end of the fiscal year covered by this Act,
    a report setting forth the reimbursable operating expenses of the
    Executive Residence during the preceding fiscal year, including the
    total amount of such expenses, the amount of such total that consists of
    reimbursable official and ceremonial events, the amount of such total
    that consists of reimbursable political events, and the portion of each
    such amount that has been reimbursed as of the date of the report:
    Provided further, That the Executive Residence shall maintain a system
    for the tracking of expenses related to reimbursable events within the
    Executive Residence that includes a standard for the classification of
    any such expense as political or nonpolitical: Provided further, That no
    provision of this paragraph may be construed to exempt the Executive
    Residence from any other applicable requirement of subchapter I or II of
    chapter 37 of title 31, United States Code. (Executive Office
    Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
    554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          10          11          12
    09.00 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          15          16
    23.95 Total new obligations.............         -14         -15         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9          11          12
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           5           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          14          15          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       1           1
    73.10 Total new obligations.............          14          15          16
    73.20 Total outlays (gross).............         -14         -15         -16
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          15          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........          -4          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -5          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          11          12
    90.00 Outlays...........................          11          11          12
    ---------------------------------------------------------------------------

        These funds provide for the care, maintenance, and operation of the
    Executive Residence.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           6           6           6
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           8           8           8
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................                       1           1
    26.0    Supplies and materials..........                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           9          11          11
    99.0  Reimbursable obligations..........           3           3           3
    99.5  Below reporting threshold.........           2           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          15          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          88          95          95
    ---------------------------------------------------------------------------

                       White House Repair and Restoration

        For the repair, alteration, and improvement of the Executive
    Residence at the White House, [$968,000] $8,625,000, to remain available
    until expanded, of which $1,306,000 is for 6 projects for required
    maintenance, safety and health issues, [Presidential transition,
    telecommunications infrastructure repair, and continued preventive
    maintenance] and continued preventative maintenance; and of which
    $7,319,000 is for 3 projects for required maintenance and continued
    preventative maintenance in conjunction with the General Services
    Administration, the Secret Service, the Office of the President, and
    other agencies charged with the administration and care of the White
    House. (Executive Office Appropriations Act, 2001, as enacted by section
    1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0109-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......           1           1           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           2          10
    23.95 Total new obligations.............          -1          -1          -9
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

    [[Page 959]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                   1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                   1
    73.10 Total new obligations.............           1           1           9
    73.20 Total outlays (gross).............                      -1          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                       1           7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       1           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           9
    90.00 Outlays...........................                       1           3
    ---------------------------------------------------------------------------

     SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE
                                 VICE PRESIDENT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to enable the Vice President to provide
    assistance to the President in connection with specially assigned
    functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
    including subsistence expenses as authorized by 3 U.S.C. 106, which
    shall be expended and accounted for as provided in that section; and
    hire of passenger motor vehicles, [$3,673,000] $3,896,000. (Executive
    Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
    106-554.)

                               Operating Expenses

                          (including transfer of funds)

        For the care, operation, refurnishing, improvement, and to the
    extent not otherwise provided for, heating and lighting, including
    electric power and fixtures, of the official residence of the Vice
    President; the hire of passenger motor vehicles; and not to exceed
    $90,000 for official entertainment expenses of the Vice President, to be
    accounted for solely on his certificate, [$354,000] $314,000: Provided,
    That advances or repayments or transfers from this appropriation may be
    made to any department or agency for expenses of carrying out such
    activities. (Executive Office Appropriations Act, 2001, as enacted by
    section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           4           4
    23.95 Total new obligations.............          -4          -4          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           4           4           4
    73.20 Total outlays (gross).............          -4          -4          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           4           4           4
    ---------------------------------------------------------------------------

        These funds are to be used by the Vice President to carry out
    responsibilities assigned him by the President and by various statutes.
    These funds also provide for the care and operation of the Vice
    President's official residence. Also included in this presentation are
    the operations of a gift fund for the official residence of the Vice
    President.

        Included in this account are the operating expenses of the Vice
    President's official residence in the amounts of $338 thousand in 2000
    and estimates of $353 thousand in 2001 and $314 thousand in 2002.

        Expenses of this account include the following:

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          21          23          23
    ---------------------------------------------------------------------------
        Note.--2000, 2001 and 2002 include 1 FTE for the Official Residence
    of the Vice President.

                          COUNCIL OF ECONOMIC ADVISERS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Council of Economic Advisors in
    carrying out its functions under the Employment Act of 1946 (15 U.S.C.
    1021), [$4,110,000] $4,192,000. (Executive Office Appropriations Act,
    2001, as enacted by section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           4           4
    23.95 Total new obligations.............          -4          -4          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           4           4           4
    73.20 Total outlays (gross).............          -4          -4          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

    [[Page 960]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           4           4           4
    ---------------------------------------------------------------------------

        The Council of Economic Advisers analyzes the national economy and
    its various segments, advises the President on economic developments,
    recommends policies for economic growth and stability, appraises
    economic programs and policies of the Federal Government, and assists in
    preparation of the annual Economic Report of the President to Congress.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           2           2           2
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           3           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          28          35          35
    ---------------------------------------------------------------------------

      COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

                                  Federal Funds

    General and special funds:

      Council on Environmental Quality and Office of Environmental Quality

        For necessary expenses to continue functions assigned to the Council
    on Environmental Quality and Office of Environmental Quality pursuant to
    the National Environmental Policy Act of 1969, the Environmental Quality
    Improvement Act of 1970, and Reorganization Plan No. 1 of 1977,
    [$2,900,000: Provided, That, notwithstanding any other provision of law,
    no funds other than those appropriated under this heading shall be used
    for or by the Council on Environmental Quality and Office of
    Environmental Quality]: $2,974,000: Provided [further], That
    notwithstanding section 202 of the National Environmental Policy Act of
    1970, the Council shall consist of one member, appointed by the
    President, by and with the advice and consent of the Senate, serving as
    chairman and exercising all powers, functions, and duties of the
    Council. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2001, as
    enacted by section 1(a)(1) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           3
    23.95 Total new obligations.............          -3          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

        This appropriation provides funds for the Council on Environmental
    Quality (CEQ) and the Office of Environmental Quality to serve as the
    focal point for environmental policy development within the
    Administration and conduct compliance oversight activities under the
    National Environmental Policy Act (NEPA).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          20          24          24
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                Management Fund, Office of Environmental Quality

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3963-0-4-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This fund finances study contracts that are jointly sponsored by the
    Office of Environmental Quality and one or more other Federal agencies
    and Federal interagency environmental projects (including task forces)
    in which the Office participates.

    [[Page 961]]

                          OFFICE OF POLICY DEVELOPMENT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Policy Development,
    including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
    [$4,032,000] $4,119,000. (Executive Office Appropriations Act, 2001, as
    enacted by section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           4           4
    23.95 Total new obligations.............          -4          -4          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           4           4           4
    73.20 Total outlays (gross).............          -4          -4          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           3           3
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           4           4           4
    ---------------------------------------------------------------------------

        The Office of Policy Development supports the National Economic
    Council and the Domestic Policy Council in carrying out their
    responsibilities to advise and assist the President in the formulation,
    coordination, and implementation of economic and domestic policy. The
    Office of Policy Development also provides support for other domestic
    policy development and implementation activities as directed by the
    President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    12.1    Civilian personnel benefits.....                       1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           4           4
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          28          31          31
    ---------------------------------------------------------------------------

                            NATIONAL SECURITY COUNCIL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the National Security Council, including
    services as authorized by 5 U.S.C. 3109, [$7,165,000] $7,447,000.
    (Executive Office Appropriations Act, 2001, as enacted by section
    1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           7           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    23.95 Total new obligations.............          -7          -7          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           7           7           8
    73.20 Total outlays (gross).............          -7          -7          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           6           6
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           7           7           7
    ---------------------------------------------------------------------------

        The National Security Council advises the President on the
    integration of domestic, foreign, and military policies relating to
    national security.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           3           3           4
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           4           4           5
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           6           6           7
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          41          60          60
    ---------------------------------------------------------------------------

                            OFFICE OF ADMINISTRATION

        At the time the budget was prepared, the Administration was
    exploring ways to redesign the structure of Executive

    [[Page 962]]

    Office of the President (EOP) agency budgets. The objective would be to
    consolidate most EOP procurement activity in the Office of
    Administration to gain greater efficiencies, realize cost savings, and
    improve management controls under the newly established Chief Financial
    Officer. The outcome of this effort will be provided in the
    Congressional justification materials to be submitted prior to
    Congressional appropriations action and will be budget neutral.

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Administration, including
    services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of
    passenger motor vehicles, [$43,737,000] $46,032,000, of which
    [$9,905,000] $11,775,000 shall be available until September 30, [2002]
    2003 for a capital investment plan which provides for the continued
    modernization of the information technology infrastructure. (Executive
    Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
    106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.09   General Services................           1           1           1
    00.10   Facilities Management...........           4           4           4
    00.11   Information Systems and
              Technology....................          11          12          12
    00.12   Library and Research Services...           1           1           1
    00.13   Capital Investment Plan.........          12          10          12
    00.14   Personnel.......................          13          14          14
    00.20   Below reporting threshold.......                                   2
                                               ---------   ---------  ----------
    01.00   Direct Program Subtotal.........          42          42          46
    09.00 Reimbursable program..............           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          47          48          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           6           6
    22.00 New budget authority (gross)......          45          50          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          56          52
    23.95 Total new obligations.............         -47         -48         -52
    24.40 Unobligated balance carried
            forward, end of year............           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          39          44          46
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1          11
    68.10   Change in uncollected customer
              payments from Federal sources.           5          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           5           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          50          46
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8           8           8
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8           3           8
    73.10 Total new obligations.............          47          48          52
    73.20 Total outlays (gross).............         -47         -48         -45
    74.00 Change in uncollected customer
            payments from Federal sources...          -5           5          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           8           8
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          42          37
    86.93 Outlays from discretionary
            balances........................           4           6           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          47          48          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1         -11
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          39          44          46
    90.00 Outlays...........................          46          37          45
    ---------------------------------------------------------------------------

        The Office of Administration's mission is to provide high-quality,
    cost-effective, administrative services to the Executive Office of the
    President. These services, defined by Executive Order 12028 of 1977,
    include financial, personnel, library and records services, information
    management systems support, and general office services.

        The Office of Administration receives reimbursements for information
    management support and general office services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          11          11
    12.1    Civilian personnel benefits.....           2           3           3
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services          19          10          10
    25.2    Other services..................                      10          12
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          40          42          44
    99.0  Reimbursable obligations..........           5           5           5
    99.5  Below reporting threshold.........           2           1           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          48          52
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         182         202         202
    ---------------------------------------------------------------------------

                              ARMSTRONG RESOLUTION

                                  Federal Funds

    General and special funds:

                          Armstrong Resolution Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1073-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    23.95 Total new obligations.............          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1
    73.10 Total new obligations.............           1           1
    73.20 Total outlays (gross).............          -2          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------

    [[Page 963]]

    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       1
    ---------------------------------------------------------------------------

        This account is for necessary expenses for electronic communications
    records management activities for compliance with and resolution of
    Armstrong v. the Executive Office of the President.

                         OFFICE OF MANAGEMENT AND BUDGET

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Management and Budget,
    including hire of passenger motor vehicles and services as authorized by
    5 U.S.C. 3109, [$68,786,000] $70,521,000, of which not to exceed
    $5,000,000 shall be available to carry out the provisions of chapter 35
    of title 44, United States Code[: Provided, That, as provided in 31
    U.S.C. 1301(a), appropriations shall be applied only to the objects for
    which appropriations were made except as otherwise provided by law:
    Provided further, That none of the funds appropriated in this Act for
    the Office of Management and Budget may be used for the purpose of
    reviewing any agricultural marketing orders or any activities or
    regulations under the provisions of the Agricultural Marketing Agreement
    Act of 1937 (7 U.S.C. 601 et seq.): Provided further, That none of the
    funds made available for the Office of Management and Budget by this Act
    may be expended for the altering of the transcript of actual testimony
    of witnesses, except for testimony of officials of the Office of
    Management and Budget, before the Committees on Appropriations or the
    Committees on Veterans' Affairs or their subcommittees: Provided
    further, That the preceding shall not apply to printed hearings released
    by the Committees on Appropriations or the Committees on Veterans'
    Affairs], and of which not to exceed $5,000 shall be available for
    official representation expenses. (Executive Office Appropriations Act,
    2001, as enacted by section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National security and
            international affairs...........           7           8           8
    00.02 General government and finance....           7           8           8
    00.03 Natural resources, energy, and
            science.........................           8           9           9
    00.04 Health/Personnel..................           6           7           7
    00.05 Education, income maintenance, and
            labor...........................           4           4           5
    00.06 Office of federal financial
            management......................           3           3           3
    00.07 Information and regulatory affairs           6           6           6
    00.08 Office of federal procurement
            policy..........................           3           3           4
    00.09 OMB-Wide offices..................          19          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          63          69          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          63          69          71
    23.95 Total new obligations.............         -63         -69         -71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          63          69          71
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           5           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           5           6
    73.10 Total new obligations.............          63          69          71
    73.20 Total outlays (gross).............         -65         -68         -70
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           6           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          60          63          65
    86.93 Outlays from discretionary
            balances........................           5           5           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          65          68          70
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          69          71
    90.00 Outlays...........................          64          68          70
    ---------------------------------------------------------------------------

        This Office assists the President in the discharge of budgetary,
    management, and other executive responsibilities.

        OMB-wide offices.--Executive direction and coordination for all
    Office of Management and Budget activities is provided. This includes
    the Director's immediate office as well as staff support in the areas of
    Budget Review, Administration, Office of Communications, Legislative
    Reference, Legislative Affairs, Economic Policy, and General Counsel.

        Budget instructions and procedures are developed, review of agency
    estimates is coordinated, budget data systems are maintained, agency
    financial management plans are reviewed, the budget document is
    prepared, and scorekeeping is accomplished.

        National security and international affairs; General government and
    finance; Natural resources, energy, and science; Education, income
    maintenance, and labor; and Health/Personnel.--Agency programs, budget
    requests, and management activities are examined, appropriations are
    apportioned, proposed changes in agency functions are studied, and
    special studies aimed at establishing goals and objectives that would
    result in long- and short-range improvements in the agencies' financial,
    administrative, and operational management are conducted.

        Financial management.--In conjunction with the Chief Financial
    Officers Council, prepares the Government-wide financial management
    status report and 5-year plan, monitors execution of the plan; provides
    policy guidance on preparation and audit of financial statements,
    financial systems requirements, management controls, and cost accounting
    and audit requirements for the non-Federal grantee community.

        Information and regulatory affairs.--Agency proposals to implement
    or revise Federal regulations and information collection requirements
    are reviewed and coordinated. Information resources management and
    statistical policies and practices are analyzed and developed.

        Procurement policy.--The Office of Federal Procurement Policy is
    responsible for promoting economy, efficiency, and effectiveness in the
    procurement of property and services by and for the Executive branch.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          38          40          42
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          40          42          44
    12.1    Civilian personnel benefits.....           8           9           9
    23.1    Rental payments to GSA..........           6           6           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           4           6           6
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           2           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          63          69          70
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          69          71
    ---------------------------------------------------------------------------

    [[Page 964]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         516         527         527
    ---------------------------------------------------------------------------

                     OFFICE OF NATIONAL DRUG CONTROL POLICY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                          (including transfer of funds)

        For necessary expenses of the Office of National Drug Control
    Policy; for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 1998 (title VII of division C of
    Public Law 105-277); not to exceed [$8,000] $12,000 for official
    reception and representation expenses; and for participation in joint
    projects or in the provision of services on matters of mutual interest
    with nonprofit, research, or public organizations or agencies, with or
    without reimbursement, [$24,759,000] $25,100,000, of which [$2,100,000]
    $2,350,000 shall remain available until expended, consisting of
    [$1,100,000] $1,350,000 for policy research and evaluation, and
    $1,000,000 for the National Alliance for Model State Drug Laws[, and up
    to $600,000 for the evaluation of the Drug-Free Communities Act]:
    Provided, That the Office is authorized to accept, hold, administer, and
    utilize gifts, both real and personal, public and private, without
    fiscal year limitation, for the purpose of aiding or facilitating the
    work of the Office. (Executive Office Appropriations Act, 2001, as
    enacted by section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................          20          22          23
    00.02 Policy Research...................           1           1           2
    00.03 Model State Drug Laws.............           1           1           1
    00.04 Evaluation of the Drug-Free
            Communities Program.............           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          25          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          23          25          25
    23.95 Total new obligations.............         -23         -25         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          23          25          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8           8           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8           8           8
    73.10 Total new obligations.............          23          25          25
    73.20 Total outlays (gross).............         -23         -25         -25
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           8           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          20          20
    86.93 Outlays from discretionary
            balances........................           5           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          25          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          25          25
    90.00 Outlays...........................          23          25          25
    ---------------------------------------------------------------------------

        The Office of National Drug Control Policy (ONDCP), established by
    the Anti-Drug Abuse Act of 1988, and reauthorized by P.L. 105-277, is
    charged with developing policies, objectives and priorities for the
    National Drug Control Program. In addition, ONDCP administers the
    Counterdrug Technology Assessment Center, the High Intensity Drug
    Trafficking Areas (HIDTA) program and the Special Forfeiture Fund.
    (Descriptions of the HIDTA program and the Special Forfeiture Fund are
    found in the Federal Drug Control Programs section of this Appendix.)

        The account provides funding for personnel compensation, travel, and
    other basic operations of the Office, and for general policy research to
    support the formulation of the National Drug Control Strategy. Funds are
    also provided for the National Alliance for Model State Drug Laws, which
    encourages States to adopt and implement model laws, policies, and
    regulations to reduce drug use and its adverse consequences.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9          10          10
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           7           8           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          21          23          23
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          25          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         114         116         115
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                    Counterdrug Technology Assessment Center

                          (including transfer of funds)

        For necessary expenses for the Counterdrug Technology Assessment
    Center for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 1998 (title VII of Division C of
    Public Law 105-277), [$29,053,000] $40,000,000, which shall remain
    available until expended, consisting of [$15,803,000] $18,000,000 for
    counternarcotics research and development projects, and [$13,250,000]
    $22,000,000 for the continued operation of the technology transfer
    program: Provided, That the [$15,803,000] $18,000,000 for
    counternarcotics research and development projects shall be available
    for transfer to other Federal departments or agencies. (Executive Office
    Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
    554.)
        [For an additional amount, $7,000,000: Provided, That $5,000,000
    shall be available for continued operation of the technology transfer
    program: Provided further, That $2,000,000, to remain available until
    expended, shall be available for counternarcotics research and
    development projects, to be used for the continued development of a
    wireless interoperability communication project in Colorado.]
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1461-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research and Development..........          16          18          18
    00.02 Technology Transfer Program.......          13          18          22
    00.03 Anti-Doping Program...............           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................          32          36          40
    ----------------------------------------------------------------------------

    [[Page 965]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          32          36          40
    23.95 Total new obligations.............         -32         -36         -40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          36          40
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................
    73.10 Total new obligations.............          32          36          40
    73.20 Total outlays (gross).............         -32         -36         -40
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          32          36          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          36          40
    90.00 Outlays...........................          32          36          40
    ---------------------------------------------------------------------------

        Pursuant to the Office of National Drug Control Policy
    Reauthorization Act of 1998 (title VII of Division C of Public Law 105-
    277), the Counterdrug Technology Assessment Center serves as the central
    counterdrug research and development organization for the United States
    Government.

        The Center operates two programs--a Research and Development program
    (R&D) and a Technology Transfer program (TTP):

         The R&D program identifies law enforcement's scientific and
            technological needs, coordinates Federal counterdrug R&D
            initiatives, supports improvements to counterdrug capabilities
            that transcend the need of any single Federal agency, and helps
            expand addiction and rehabilitation research and its associated
            technologies.

         The TTP provides state-of-the-art, affordable, easily
            integrated and maintainable tools to enhance the capabilities of
            State and local law enforcement agencies for counterdrug
            missions. The technologies transferred to State and local law
            enforcement agencies range from hand-held drug detection devices
            to major case-building computer systems.

                     OFFICE OF SCIENCE AND TECHNOLOGY POLICY

                                  Federal Funds

    General and special funds:

                     Office of Science and Technology Policy

        For necessary expenses of the Office of Science and Technology
    Policy, in carrying out the purposes of the National Science and
    Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
    6601 and 6671), hire of passenger motor vehicles, and services as
    authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
    and representation expenses, and rental of conference rooms in the
    District of Columbia, [$5,201,000] $5,267,000. (Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
    377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           5           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5           5
    23.95 Total new obligations.............          -5          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -5          -5          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           5           5           5
    ---------------------------------------------------------------------------

        The Office of Science and Technology Policy (OSTP) provides advice
    to the President concerning policies in science and technology and on
    the utilization of science and technology in addressing important
    national problems. The OSTP operations include support to other
    Executive Office of the President organizations on issues with science
    and technology considerations; review and analysis, with the Office of
    Management and Budget, of research and development budgets for all
    Federal agencies; coordination of research and development programs of
    the Federal Government; coordination of the implementation of a number
    of important international science and technology agreements; and other
    activities necessary to carry out the duties, functions, and activities
    described in Public Law 94-282, the National Science and Technology
    Policy, Organization, and Priorities Act of 1976.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4           4           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          31          40          40
    ---------------------------------------------------------------------------

                OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of the United States Trade
    Representative, including the hire of passenger motor vehicles and the
    employment of experts and consultants as authorized by 5 U.S.C. 3109,
    [$29,517,000] $30,097,000, of which $1,000,000 shall remain available
    until expended: Provided, That not to exceed $98,000 shall be available
    for official reception and representation expenses. (Department of
    Commerce and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

    [[Page 966]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trade coordination and negotiation          23          26          26
    00.02 Geneva trade negotiations.........           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          30          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          30          30
    23.95 Total new obligations.............         -26         -30         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          30          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           2
    73.10 Total new obligations.............          26          30          30
    73.20 Total outlays (gross).............         -26         -30         -30
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          28          28
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          30          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          30          30
    90.00 Outlays...........................          26          30          30
    ---------------------------------------------------------------------------

        The United States Trade Representative is responsible for
    developing, coordinating, and advising the President on U.S.
    international trade policy. The Trade Representative is responsible for
    the conduct of international trade negotiations, including commodity and
    direct investment negotiations. The Trade Representative also conducts
    U.S. affairs relating to the World Trade Organization, in which the
    United States participates.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          16          16
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           2           3           3
    31.0  Equipment.........................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          30          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         174         203         203
    ---------------------------------------------------------------------------

                               UNANTICIPATED NEEDS

                                  Federal Funds

    General and special funds:

                               Unanticipated Needs

        For expenses necessary to enable the President to meet unanticipated
    needs, in furtherance of the national interest, security, or defense
    which may arise at home or abroad during the current fiscal year, as
    authorized by 3 U.S.C. 108, [$3,500,000: Provided, That, of such amount,
    $2,500,000 shall become available on March 31, 2001, and shall be
    provided to the Elections Commission of the Commonwealth of Puerto Rico
    as a transfer to be used for objective, nonpartisan citizens' education
    and a choice by voters regarding the islands' future status: Provided
    further, That none of the funds described in the preceding proviso may
    be obligated until 45 days after the Elections Commission of the
    Commonwealth of Puerto Rico submits to the Committees on Appropriations
    for approval an expenditure plan developed jointly by the Popular
    Democratic Party, the New Progressive Party, and the Puerto Rican
    Independence Party: Provided further, That the Elections Commission of
    the Commonwealth of Puerto Rico shall include in the expenditure plan
    additional views from any party that does not agree with the plan]
    $1,000,000. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Payment to Commonwealth of Puerto
            Rico............................                       3
    00.03 Unanticipated Needs...............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           4           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           4           1
    23.95 Total new obligations.............          -1          -4          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           4           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           4           1
    73.20 Total outlays (gross).............          -1          -4          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           4           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           4           1
    90.00 Outlays...........................                       3           1
    ---------------------------------------------------------------------------

        These funds will enable the President to meet unanticipated needs in
    furtherance of the national interest, security, or defense.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................                       3
    92.0  Undistributed.....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           4           1
    ---------------------------------------------------------------------------

                    Unanticipated Needs for Natural Disasters

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0033-0-1-453      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6          12          12
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          12          12
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This schedule includes funding provided in Public Laws 101-130 and
    103-211 to respond to various natural disasters.

    [[Page 967]]

    All available funds from this account were allocated to various
    agencies. However, certain agencies subsequently returned excess funds
    to this account. In P.L. 106-31, $10 million in unobligated balances
    were rescinded. A balance of $12 million in emergency funding remains.

               Information Technology Systems and Related Expenses

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1237-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.22 Unobligated balance transferred
            from other accounts.............          19          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          28
    23.98 Unobligated balance unavailable
            (must be allocated from the Y2K
            Fund)...........................         -19         -28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (emergency):
    40.15     Appropriation (emergency).....         289         293
    40.15     Appropriation (unavailable
                contingent emergency
                balance)....................        -243        -293
    41.00   Transferred to other accounts...         -50
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account was created in Public Law 105-277, the Omnibus
    Consolidated and Emergency Supplemental Appropriations Act, 1999, to
    address requirements associated with Year 2000 (Y2K) computer
    conversion. A total of $2,250 million in contingent emergency funding
    was provided, to be transferred to non-defense agencies as unforseen
    requirements are identified. Defense-related funding was provided in the
    Department of Defense, Information Technology Systems and Security
    Transfer Account.

        A total of $292.906 million remains in the contingent emergency
    reserve for non-defense activities. A detailed account of this funding
    was provided to Congress on January 11, 2001. Since the transmittal of
    that report, the Department of the Treasury has returned an additional
    $2.7 million and the Department of Commerce has returned an additional
    $0.6 million.